Riskpilot← Back to searchSign inGet full accessKYSTTEKNIKK MECHANICAL AS
ASBankruptOrg 922020337Nordfrøyveien 959, 7270 DyrvikMachining of metals · NACE 2553Est. 201932 employees
Revenue 2024
NOK 55,5M
-13% vs 2023
EBITDA margin
-4.7%
-261% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
NOK -2,3M
-268% vs 2023
| Revenue | NOK 55,5M | -13% |
| EBITDA | NOK -2,6M | -261% |
| Net profit | NOK -2,3M | -268% |
| Total assets | NOK 16,5M | -4% |
| Equity | NOK 2,3M | -49% |
| Employees | 32 | — |
Legal name
KYSTTEKNIKK MECHANICAL AS
Org number
922020337
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
7. januar 2019
Share capital
NOK 210 000
Employees
32 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av mekanisk verksted med konstruksjon og tilvirkning av tekniske innretninger. Konsulentbistand og teknisk assistanse til prosessindustri og annen teknisk industri, reparasjon og vedlikehold av produksjonsutstyr samt det som naturlig står i forbindelse med dette.
Address
Nordfrøyveien 959, 7270 Dyrvik
Phone
+4773488041
Email
ordre@kystteknikk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 47 028 | 34 853 | 45 722 | 43 105 | 63 933 | 55 546 |
| Staff expenses | −17 455 | −16 230 | −17 672 | −18 790 | −26 708 | −31 164 |
| EBITDA | 5 378 | 721 | −1 134 | −1 055 | 1 616 | −2 597 |
| Depreciation & amort. | −166 | −255 | −299 | −272 | −279 | −331 |
| EBIT | 5 212 | 466 | −1 433 | −1 327 | 1 336 | −2 928 |
| Net financials | −65 | −128 | −2 337 | −354 | −151 | −250 |
| Profit before tax | 5 147 | 338 | −3 770 | −1 681 | 1 186 | −3 178 |
| Tax | 1 107 | 77 | 114 | −0 | −163 | −916 |
| Net profit | 4 040 | 261 | −3 884 | −1 681 | 1 349 | −2 262 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 27 294 | 17 561 | 18 291 | 17 446 | 17 174 | 16 469 |
| Equity | 8 058 | 8 095 | 4 211 | 2 530 | 4 457 | 2 283 |
| Long-term debt | 1 513 | 567 | 297 | −4 | 2 026 | 1 920 |
| Short-term debt | 17 723 | 8 899 | 13 783 | 14 921 | 10 692 | 12 266 |
| Total debt | 19 236 | 9 467 | 14 080 | 14 916 | 12 718 | 14 186 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20192024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20192024
Return on equity
-99.1%
This company
18.4%
Market median
-639% vs market
20192024
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20192024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20192024
Debt / equity
6.21×
This company
0.62×
Market median
-902% vs market
20192024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KYSTTEKNIKK INDUSTRIES AS | Company | 100.0% | 100.0% | 2024 |
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Vardeheim Holding As
KYSTTEKNIKK MECHANICAL AS Board members of KYSTTEKNIKK MECHANICAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Prytz | Chief Executive Officer | 0 companies |
| Gunnar Sigurd Aftret | Chief Executive Officer | 0 companies |
| Thomas Yttersian | Board of Directors | 0 companies |